Accountant 會(huì)計(jì)
面議
大慶
3年以上
本科
大慶
3年以上
本科
- 全勤獎(jiǎng)
- 節(jié)日福利
- 不加班
- 周末雙休
職位描述
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Accountant
Responsibilities:
1. Maintain accurate and up-to-date financial records, including ledgers, journals, and reconciliations.
2. Manage accounts payable and receivable processes, ensuring timely payments and collections.
3. Prepare and post journal entries to the general ledger, ensuring accuracy and completeness.
4. Assist in the preparation of monthly, quarterly and annual financial statements and reports.
5. Support the budgeting and forecasting processes by providing relevant financial data and analysis.
6. Ensure compliance with accounting standards, tax regulations and internal policies.
7. Assist with internal and external audits by providing necessary documentation and explanations.
8. Identify opportunities for process improvements and implement best practices in accounting procedures.
9. Perform ad hoc financial analyses and reporting as required by management.
Requirements:
1. Degree holder in Finance, Accounting, business administration or related disciplines
2. Relevant professional qualifications preferred, including CPA or equivalent
3. Minimum of 3 years of experience in an accounting or finance role
4. Proficient in MS applications, including Word and Excel
5. Hands-on experience with SAP is a plus
6. Self-motivated with the ability to meet tight deadlines
7. Detail-oriented, well-organized, and willing to learn
8. Good interpersonal and communication skills in English and Chinese
69
會(huì)計(jì)
崗位職責(zé):
1. 維護(hù)準(zhǔn)確和最新的財(cái)務(wù)記錄,包括分類賬、日記賬和對(duì)賬。
2 . 管理應(yīng)付賬款和應(yīng)收賬款流程,確保及時(shí)付款和收款。
3. 準(zhǔn)備日記賬并將其記入總分類賬,確保準(zhǔn)確性和完整性。
4. 協(xié)助編制月度、季度和年度財(cái)務(wù)報(bào)表和報(bào)告。
5. 通過(guò)提供相關(guān)財(cái)務(wù)數(shù)據(jù)和分析,支持預(yù)算編制和預(yù)測(cè)工作。
6. 確保遵守會(huì)計(jì)準(zhǔn)則、稅務(wù)法規(guī)和內(nèi)部政策。
7. 通過(guò)提供必要的文件和解釋,協(xié)助內(nèi)部和外部審計(jì)。
8. 確定改進(jìn)流程的機(jī)會(huì),實(shí)施會(huì)計(jì)程序中的***做法。
9. 根據(jù)管理層的要求進(jìn)行財(cái)務(wù)分析和報(bào)告。
崗位要求:
1. 會(huì)計(jì)、金融、工商管理或相關(guān)專業(yè)本科及以上學(xué)歷
2. 持有相關(guān)專業(yè)資格證書者優(yōu)先,包括注冊(cè)會(huì)計(jì)師或同等資格證書
3. 至少 3 年會(huì)計(jì)或財(cái)務(wù)工作經(jīng)驗(yàn)
4. 精通Word 和 Excel等 Microsoft Office 辦公軟件
5. 有 SAP 實(shí)際操作經(jīng)驗(yàn)者優(yōu)先
6. 自我激勵(lì),能夠在緊迫的期限內(nèi)完成工作
7. 注重細(xì)節(jié),條理清晰,樂(lè)于學(xué)習(xí)
8. 良好的人際交往及中英文溝通能力
本崗位替“超霸電池(深圳)有限公司”發(fā)布
Responsibilities:
1. Maintain accurate and up-to-date financial records, including ledgers, journals, and reconciliations.
2. Manage accounts payable and receivable processes, ensuring timely payments and collections.
3. Prepare and post journal entries to the general ledger, ensuring accuracy and completeness.
4. Assist in the preparation of monthly, quarterly and annual financial statements and reports.
5. Support the budgeting and forecasting processes by providing relevant financial data and analysis.
6. Ensure compliance with accounting standards, tax regulations and internal policies.
7. Assist with internal and external audits by providing necessary documentation and explanations.
8. Identify opportunities for process improvements and implement best practices in accounting procedures.
9. Perform ad hoc financial analyses and reporting as required by management.
Requirements:
1. Degree holder in Finance, Accounting, business administration or related disciplines
2. Relevant professional qualifications preferred, including CPA or equivalent
3. Minimum of 3 years of experience in an accounting or finance role
4. Proficient in MS applications, including Word and Excel
5. Hands-on experience with SAP is a plus
6. Self-motivated with the ability to meet tight deadlines
7. Detail-oriented, well-organized, and willing to learn
8. Good interpersonal and communication skills in English and Chinese
69
會(huì)計(jì)
崗位職責(zé):
1. 維護(hù)準(zhǔn)確和最新的財(cái)務(wù)記錄,包括分類賬、日記賬和對(duì)賬。
2 . 管理應(yīng)付賬款和應(yīng)收賬款流程,確保及時(shí)付款和收款。
3. 準(zhǔn)備日記賬并將其記入總分類賬,確保準(zhǔn)確性和完整性。
4. 協(xié)助編制月度、季度和年度財(cái)務(wù)報(bào)表和報(bào)告。
5. 通過(guò)提供相關(guān)財(cái)務(wù)數(shù)據(jù)和分析,支持預(yù)算編制和預(yù)測(cè)工作。
6. 確保遵守會(huì)計(jì)準(zhǔn)則、稅務(wù)法規(guī)和內(nèi)部政策。
7. 通過(guò)提供必要的文件和解釋,協(xié)助內(nèi)部和外部審計(jì)。
8. 確定改進(jìn)流程的機(jī)會(huì),實(shí)施會(huì)計(jì)程序中的***做法。
9. 根據(jù)管理層的要求進(jìn)行財(cái)務(wù)分析和報(bào)告。
崗位要求:
1. 會(huì)計(jì)、金融、工商管理或相關(guān)專業(yè)本科及以上學(xué)歷
2. 持有相關(guān)專業(yè)資格證書者優(yōu)先,包括注冊(cè)會(huì)計(jì)師或同等資格證書
3. 至少 3 年會(huì)計(jì)或財(cái)務(wù)工作經(jīng)驗(yàn)
4. 精通Word 和 Excel等 Microsoft Office 辦公軟件
5. 有 SAP 實(shí)際操作經(jīng)驗(yàn)者優(yōu)先
6. 自我激勵(lì),能夠在緊迫的期限內(nèi)完成工作
7. 注重細(xì)節(jié),條理清晰,樂(lè)于學(xué)習(xí)
8. 良好的人際交往及中英文溝通能力
本崗位替“超霸電池(深圳)有限公司”發(fā)布
工作地點(diǎn)
地址:大慶讓胡路區(qū)深業(yè)上城A座14層
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詳細(xì)位置,可以參考上方地址信息
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職位發(fā)布者
GPHR..HR
惠州超霸科技拓展有限公司上海分公司
-
互聯(lián)網(wǎng)·電子商務(wù)
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200-499人
-
公司性質(zhì)未知
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越秀區(qū)廣衛(wèi)路19號(hào)之二金科大廈10樓全層
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